[Aug 04, 2021] P_S4FIN_2020 PDF Dumps is essential on your P_S4FIN_2020 Exam Questions Certain Success!
P_S4FIN_2020 PDF Questions - Perfect Prospect To Go With P_S4FIN_2020 Practice Exam
NEW QUESTION 48
Which technology supports adoption of the SAP HANA architecture?
- A. Multi-core, multi-thread central processing units.
- B. Fast and reliable solid-state disks
- C. High-speed, long-range wireless network protocols.
- D. Smartphone devices
Answer: A
NEW QUESTION 49
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.
- A. A Parallel ledger
- B. A Ledger group
- C. A Clearing account
- D. An accounting principle
Answer: D
NEW QUESTION 50
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
- A. Materials
- B. Fixed assets
- C. Suppliers
- D. Production orders
Answer: D
NEW QUESTION 51
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
- A. Accounting principle
- B. Depreciation area
- C. Ledger
- D. Valuation area
Answer: C
NEW QUESTION 52
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.
- A. Activate the new depreciation areas for the individual assets for the respective company codes.
- B. Activate the new depreciation areas for asset classes under the chart of depreciation.
- C. Manually recalculate depreciation for the new depreciation area.
- D. Update the depredation key for the new depreciation area.
- E. Update G/L accounts for the new depreciation area for the chart of depreciation.
Answer: B,C,E
NEW QUESTION 53
What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.
- A. Intelligent suite
- B. Intelligent technologies
- C. Seamless integration
- D. Digital platform
- E. Hybrid Cloud
Answer: A,B,D
NEW QUESTION 54
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
- A. Cash pooling
- B. Reconcile cash flows
- C. Release cash flows
- D. Snapshot
Answer: D
NEW QUESTION 55
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
- A. The extra offset account is obsolete and will be replaced by the technical clearing account.
- B. The accounts approach must be replaced because the ledger approach is the only valid option
- C. There is no need to use such offset accounts anymore because of real-time postings.
- D. The extra offset account has to be used as in the classic Asset Accounting.
Answer: A
NEW QUESTION 56
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By running the periodic acquisition and production cost posting
- B. By running the monthly depreciation posting
- C. By entering manual corrective clearing transfer postings
- D. By maintaining the offset account in the asset account determination
Answer: D
NEW QUESTION 57
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question
- A. Assessment cycle of cost centers (KSUS)
- B. Post FI supplier invoice (FB70)
- C. Post time sheet data to Controlling (CAT7)
- D. Settlement of internal order (K088)
Answer: B,C
NEW QUESTION 58
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 59
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: E
NEW QUESTION 60
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.
- A. Generate the operating concern.
- B. Create the user-defined characteristic and add it to the operating concern.
- C. Maintain the proper derivation rules in transaction KEDR.
- D. Activate the CO-PA append structure in ACDOCA.
Answer: A,B
NEW QUESTION 61
What cost center planning procress can write data directly to plan item table ACDOCP?
- A. Internal activity price calculation
- B. Manual planning of cost with workbook
- C. Formula planning with templates
- D. Manual planning of statistical key figures
Answer: B
NEW QUESTION 62
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
- A. Adopt new Asset Accounting.
- B. Implement an archiving project.
- C. Launch customer-vendor integration for the business partner.
- D. Create a backup.
Answer: B,D
NEW QUESTION 63
You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question
- A. Creative statistical cost elements for cost and revenues of incoming sales orders
- B. Activate the indicator for incoming sales orders in the attributes view of the operating concerns
- C. Activate predictive accounting for incoming sales orders
- D. Activate the transfer of incoming sales orders
- E. Setup an extension ledger with type "line items with technical numbers"
Answer: A,C,D
NEW QUESTION 64
You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad?
- A. Add the app to a catalog and a group that are assigned to role Z MANACC
- B. Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
- C. Assign the app directly to role Z MANACC
- D. Activate the user parameter for PFCG (role maintenance) for role Z MANACC
Answer: A
NEW QUESTION 65
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
- A. Document type
- B. Accounting principle
- C. Currency type
- D. Valuation area
Answer: B,D
NEW QUESTION 66
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.
- A. It is used as special reserve balance account in fixed asset accounting
- B. It is used as balance sheet account in fixed asset accounting
- C. It is used a work in progress (WIP) inventory account in the material account assignment
- D. It is used as inventory account in the material account assignment
Answer: B,C
NEW QUESTION 67
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question.
- A. Before the migration, the company code was NOT linked to a controlling area.
- B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the company code did NOT have any parallel currencies defined.
Answer: C,D
NEW QUESTION 68
On what level can you assign a fiscal year variant to a company code?
- A. Accounting principle
- B. Depreciation area
- C. Ledger
- D. Valuation area
Answer: A
NEW QUESTION 69
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P_S4FIN_2020 Exam with Accurate SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts PDF Questions: https://www.actualtorrent.com/P_S4FIN_2020-questions-answers.html